Basis of Presentation and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 29, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Estimated Useful Lives of Property, Plant and Equipment [Table Text Block]

The estimated service lives of our depreciable property and equipment by major asset category were as follows:

Land improvements	15 years
Buildings	40 years
Leasehold improvements	5 - 10 years
Store fixtures and equipment	2 - 7 years
Distribution and transportation fixtures and equipment	5 - 15 years
Office and computer equipment	3 - 5 years
Computer software costs	3 - 8 years
Company vehicles	3 years

Supplemental disclosure of cash flow information [Table Text Block]

The following table provides supplemental cash flow information for 2021, 2020, and 2019:

(In thousands)	2021		2020		2019
Supplemental disclosure of cash flow information:
Cash paid for interest	$	8,066	$	6,366	$	17,446
Cash paid for income taxes, excluding impact of refunds	111,206		217,308		29,375
Gross proceeds from long-term debt	55,600		514,500		1,811,000
Gross payments of long-term debt	102,364		757,727		1,891,609
Gross financing proceeds from sale and leaseback	—		133,999		—
Gross repayments of financing from sale and leaseback	—		10,564		—
Cash paid for operating lease liabilities	341,341		340,747		292,048
Non-cash activity:
Assets acquired under finance leases	1,080		—		70,831
Accrued property and equipment	19,303		17,791		17,632
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	$	354,066	$	694,811	$	1,493,888